81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 Other Services contracts covered.

1 - 20 of 311,774
36C25720P1123 - STX APPLIED SPECTRAL IMAGING SERVICE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SPECTRAL IMAGING INCORPORATED (APPLIED SPECTRAL IMAGING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2020
Obligated Amount
$20.8k
19GE2120A0097 - AUTO PARTS AND SERVICE
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$0k
15F06720P0001426 - EQUIPMENT
Purchase Order - 813920 Professional Organizations
Contractor
BI4YOU
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/24/2020
Obligated Amount
$150.5k
19MX5320P0706 - MX-EXO/CMR-WASHING MACHINE-FY20
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/24/2020
Obligated Amount
$12.3k
140F0520P0124 - CHESAPEAKE LOGPERCH PROPAGATION
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
CONSERVATION FISHERIES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/24/2020
Obligated Amount
$17k
140R8120P0076 - AED MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NARVA ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
07/24/2020
Obligated Amount
$9.5k
1333MK20PNMAN0301 - REMOVAL AND RE-SPOOLING OF 8,000 METERS OF NEW EM WIRE FOR THE NOAA SHIP REUBEN LASKER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEROCEAN SYSTEMS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$18.5k
75D30120P09124 - CENTRIFUGE MAINTENANCE AND SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISK CONSULTANTS (ELECTRONIC RISKS CONSULTANTS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2020
Obligated Amount
$16.6k
45310020C0121 - FY20 TERO CONTRACT
Definitive Contract - 813311 Human Rights Organizations
Contractor
CONFEDERATED (CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION)
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
07/24/2020
Obligated Amount
$26k
36C25020P1314 - HOSPITAL PROVATION EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PROVATION MEDICAL INCORPORATED (PROVATION MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/24/2020
Obligated Amount
$120.9k
15F06720P0001536 - TFC SERVICES IN TUNISIA
Purchase Order - 813920 Professional Organizations
Contractor
BI4YOU
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/24/2020
Obligated Amount
$283.5k
75H71220P00123 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LAUNDRY AND DRY CLEANING SERVICES FOR HOPI HEALTHCARE CENTER ACCORDING TO THE SOW. POP 8/1/2020-7/31/20218/1/2021-7/31/20228/1/2022-7/31/20238/1/2023-7/31/20248/1/2024-7/31/2025
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$42.5k
70CMSD20P00000114 - PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
KORE 125 JOHN CARPENTER, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
07/24/2020
Obligated Amount
$12.6k
75N94020P00541 - NIDDK TO ACQUIRE SERVICE CONTRACT FOR TECNAISPIRIT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
F E I CO (FEI COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
07/24/2020
Obligated Amount
$30.2k
720FDA20S00122 - MILITARY LIAISON TEAM UNIT LEAD
Definitive Contract - 812990 All Other Personal Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Democracy, Conflict, and Humanitarian Assistance
Effective date
07/24/2020
Obligated Amount
$198.2k
140F0420P0204 - REPAIR CAT BACKHOE - CLARKS RIVER NWR, KY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WHAYNE SUPPLY COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/23/2020
Obligated Amount
$10.7k
140G0220P0237 - MISEQ SILVER SUPPORT PLAN
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/23/2020
Obligated Amount
$17.8k
68HE0520P0011 - SERVICE CONTRACT TO COVER EXISTING PEAK NITROGEN GENERATORS AT R5 ASB. BASE PLUS TWO OPTION YEARS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/23/2020
Obligated Amount
$12.4k
1333ND20PNB730525 - RETROFITTING NIST SMALL CHAMBER EMISSION TESTING SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AECOM (ARCADIS U.S., INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/23/2020
Obligated Amount
$38.8k
45310020C0122 - FY20 TERO CONTRACT
Definitive Contract - 813311 Human Rights Organizations
Contractor
COLVILLE (CONFEDERATED TRIBES OF THE COLVILLE RESERVATION, THE)
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
07/23/2020
Obligated Amount
$26k

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